Commercial Officer

• Maintain a comprehensive payment tracker/log, including Advance Payments, Progress Payments, Work Orders, and Retentions.
• Prepare and update project budget logs, monitor payment expenditures, and forecast project costs.
• Coordinate regularly with the Finance Team to ensure financial accuracy and compliance.
• Organize and maintain logs for Advance Invoices, Progress Invoices, Tax Invoices, and Retentions related to Clients, Suppliers, and Factory Work Orders.
• Manage commercial coordination with Clients and Suppliers.
• Prepare detailed Statements of Accounts for internal and external stakeholders.
• Possess strong knowledge of contract terms and conditions for evaluation purposes.
• Prepare and process Purchase Requests, Purchase Orders, and Payment Requests.
• Facilitate document preparation for workflow approvals, including PRs, POs, and contract reviews.
• Manage billing processes for both Clients and Suppliers.
• Demonstrate sound understanding of Accounting and Finance principles.
• Apply cost control measures to support project budget management and efficiency.

Job Type: Full-time

Pay: QAR3,500.00 - QAR4,500.00 per month